Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | PRM 1100 19032515588 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 121 | 03/26/2019 | Paid | $38.16 |
| DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 131 | 03/26/2019 | Paid | $59.32 |
| DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 03/26/2019 | Paid | $111.03 |